S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| BHARATBHAI BHABHLUBHAI GJ-05-004-034-001/13 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 212 |
1908
|
0
|
0
|
1908
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000732
| Credited |
15/06/2021
|
|
|
2
| Nanbaiben Bholabhai(Wife) GJ-05-004-034-001/131 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000732
| Credited |
15/06/2021
|
|
|
3
| BHABHLUBHAI NANABHAI GJ-05-004-034-001/13 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000732
| Credited |
14/06/2021
|
|
|
4
| BHUKAN BHANABHAI BHAGWANBHAI(Self) GJ-05-004-034-001/129 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000732
| Credited |
14/06/2021
|
|
|
5
| VAGHOSHI KANUBHAI BHAGUBHAI(Self) GJ-05-004-034-001/130 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000732
| Credited |
14/06/2021
|
|
|
6
| Bholabhai Bhabhlubhai Bhudhela(Self) GJ-05-004-034-001/131 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000732
| Credited |
14/06/2021
|
|
|
7
| Kantuben Ramjibhai(Wife) GJ-05-004-034-001/13-C | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 214 |
1926
|
0
|
0
|
1926
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000732
| Credited |
14/06/2021
|
|
|
8
| DEVBAIBEN BHUKAN(Wife) GJ-05-004-034-001/129 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000732
| Credited |
14/06/2021
|
|
|
9
| JABARABHAI SOMATBHAI(Brother) GJ-05-004-034-001/127 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000732
| Credited |
14/06/2021
|
|
|
10
| VASANTBEN(Wife) GJ-05-004-034-001/130 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000732
| Credited |
14/06/2021
|
|
|
11
| Sanjaybhai Rambhai(Son) GJ-05-004-034-001/13-C | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 214 |
1926
|
0
|
0
|
1926
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000732
| Credited |
14/06/2021
|
|
|
12
| ODHABHAI DHANABHAI BUDHELA(Self) GJ-05-004-034-001/128 | OTHER |
Khari
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| PUNJAB NATIONAL BANK | RAJULA (GUJRAT) | PUNB0717100 |
1105004WL000732
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |